How To Fix /SCMTMS/TOR061 - Freight order &1 is blocked for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 061

• Message text: Freight order &1 is blocked for invoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR061 - Freight order &1 is blocked for invoicing ?

  The SAP error message /SCMTMS/TOR061 Freight order &1 is blocked for invoicing typically indicates that a freight order in the SAP Transportation Management (TM) system is not eligible for invoicing due to certain conditions or settings. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Incomplete Freight Order: The freight order may not have all the necessary data filled out, such as missing delivery or billing information.
  Status of the Freight Order: The freight order might be in a status that does not allow invoicing (e.g., it could be in a draft state or marked as completed but not yet finalized).
  Blocking Reasons: There may be specific blocking reasons set in the system that prevent the freight order from being invoiced.
  Customizing Settings: Certain customizing settings in the SAP TM module may restrict invoicing under specific conditions.
  Open Items: There may be open items or discrepancies that need to be resolved before invoicing can proceed.
  
  Solutions:
  
  Check Freight Order Status: Review the status of the freight order to ensure it is in a state that allows invoicing. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
  Review Data Completeness: Ensure that all required fields in the freight order are filled out correctly. This includes checking for any missing delivery or billing information.
  Examine Blocking Reasons: Investigate any blocking reasons associated with the freight order. This can often be done through transaction codes like /SCMTMS/TOR or by checking the freight order details in the SAP GUI.
  Consult Customizing Settings: If you have access, review the customizing settings in the SAP TM module to see if there are any specific rules or configurations that might be causing the block.
  Resolve Open Items: If there are any discrepancies or open items related to the freight order, address these issues to clear the block.
  Check User Authorizations: Ensure that the user attempting to perform the invoicing has the necessary authorizations to do so.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/TOR for managing freight orders and /SCMTMS/FO for freight order processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on freight order processing and invoicing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM for further assistance.